| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||||
| 营业收入(元) | 12,465,943.62 | 9,014,619.81 | 3,775,450.62 | 18,670,779.17 | 13,658,346.78 | 8,659,362.28 | 3,790,190.00 | 19,086,833.83 | 14,314,226.05 | 10,255,673.43 | 3,492,350.03 |
| 营业利润(元) | 7,426,786.76 | 6,276,854.62 | 2,527,159.55 | 10,580,013.93 | 8,245,494.60 | 4,559,023.08 | 2,603,728.90 | 10,254,237.76 | 10,294,854.76 | 7,385,712.53 | 2,029,355.23 |
| 利润总额(元) | 7,427,093.88 | 6,277,008.35 | 2,527,210.78 | 10,581,111.77 | 8,246,533.54 | 4,558,904.69 | 2,604,335.61 | 10,252,716.37 | 10,293,166.21 | 7,383,852.30 | 2,029,641.08 |
| 净利润(元) | 5,676,344.19 | 4,690,281.54 | 2,019,886.03 | 7,859,554.03 | 6,112,656.17 | 3,240,951.09 | 2,134,392.96 | 7,646,166.58 | 7,878,537.07 | 5,526,122.48 | 1,771,715.11 |
| 归属于母公司股东的净利润(元) | 5,676,344.19 | 4,690,281.54 | 2,019,886.03 | 7,859,554.03 | 6,112,656.17 | 3,240,951.09 | 2,134,392.96 | 7,646,166.58 | 7,878,537.07 | 5,526,122.48 | 1,771,715.11 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | - | - | - | - | - | - | - | - | - | - | - |
| 销售净利率(%) | 45.53 | 52.03 | 53.50 | 42.10 | 44.75 | 37.43 | 56.31 | 40.06 | 55.04 | 53.88 | 50.73 |
| 净资产收益率(%) | 3.23 | 2.70 | 1.15 | 4.54 | 3.43 | 1.85 | 1.19 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.10 | 3.45 | 1.39 | 5.87 | 4.48 | 2.48 | 1.13 | - | - | - | - |
| 投入资本回报率ROIC(%) | - | - | - | - | - | - | - | - | - | - | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | - | - | - | - | - | - | - | - | - | - | - |
| 应收账款周转率(次) | - | - | - | - | - | - | - | - | - | - | - |
| 总资产周转率(次) | 0.07 | 0.05 | 0.02 | 0.10 | 0.07 | 0.05 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 1.32 | 1.40 | 2.02 | 5.02 | 4.72 | 7.58 | 4.49 | 2.63 | 1.74 | 1.73 | 33.91 |
| 股东权益比率(%) | 98.68 | 98.60 | 97.98 | 94.98 | 95.28 | 92.42 | 95.51 | 97.37 | 98.26 | 98.27 | 66.09 |
| 已获利息倍数(倍) | - | - | - | - | - | - | - | - | - | - | - |
| 流动比率 | - | - | - | - | - | - | - | - | - | - | - |
| 速动比率 | - | - | - | - | - | - | - | - | - | - | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -8.73 | 4.10 | -0.39 | -2.18 | -4.58 | -15.57 | 8.53 | -2.51 | 6.28 | 13.05 | 1.48 |
| 营业利润增长率(%) | -9.93 | 37.68 | -2.94 | 3.18 | -19.91 | -38.27 | 28.30 | 5.97 | 45.69 | 44.51 | -10.65 |
| 税后利润增长率(%) | -7.14 | 44.72 | -5.36 | 2.79 | -22.41 | -41.35 | 20.47 | 5.88 | 35.46 | 44.81 | -9.13 |
| 净资产增长率(%) | -2.01 | -0.97 | -5.63 | -5.63 | -0.57 | -0.87 | 0.79 | 0.59 | 1.53 | 1.34 | 0.59 |
| 总资产增长率(%) | -5.39 | -7.18 | -8.01 | -3.26 | 2.54 | 5.41 | -30.26 | 0.60 | -31.44 | -32.05 | 50.85 |